OverviewUpclick Planificateur et Analyste Financier Contract in Montréal, QC
Branch Montréal QC CA
Planificateur et Analyste Financier
Competitive + bonus based on performance – 3 weeks of vacation plus 1 week at Christmas – Health insurance with dental – Life insurance – Public transportation…
Financial Planner & Analyst Company Founded over 10 years ago, we are a Montreal-based group specializing in software development and online solutions, and we are made up of three divisions. The Group now includes more than 200 employees in Montreal. Lavasoft is the maker of Ad-Aware, the world’s most popular anti-virus software with over 450 million downloads. LULU Software creates simple and powerful software designed to be smart, reliable, and accessible, such as SODA PDF.
Upclick is a custom e-commerce platform that specializes in sales funnel optimization and monetization for merchants in digital goods and software industries. Our team of socially conscious people is committed to genuinely make a difference and benefit from an open and collaborative work environment with the freedom and encouragement to be innovative. We pride ourselves on giving our employees every opportunity to improve both on a professional and personal level. Role and Responsibilities This role will be a key asset in the future growth of the group.
This individual will report be reporting to the Vice-President Finances and will be spear-heading the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. The Financial Planner & Analyst will provide financial consulting and strategic support to senior management. This includes preparing board presentations, financial presentations, capital expenditure analysis, new business opportunities, acquisition analysis and other projects. This function acts as the analytical engine of the company to provide insights and support “optimal” business decision making.
Position Responsibilities: – Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. – Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. – Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools. – Ad-Hoc Reporting and Analysis.
- Quarterly and Monthly Financial reports. – Implement and work with a Business Intelligence Tool and Dashboard reports. – Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects. – Develop financial models and analyses to support strategic initiatives – Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
- Supporting Senior Management Team and Departments heads with in-depth analysis. – Prepare presentations to Board of Directors and Senior Management Team. Job Requirements – Bachelor’s Degree in Accounting or Finance; MBA is an asset – Minimum of 3 years of experience in an equivalent role – Advanced Microsoft Excel and PowerPoint skills. – Highest standards of accuracy and precision; highly organized.
- Articulate with excellent verbal and written communication skills – Ability to think creatively, highly driven and self-motivated – Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity Location Position is based in Saint-Laurent. Benefits: – Salary: competitive + bonus based on performance – 3 weeks of vacation plus 1 week at Christmas – Health insurance with dental – Life insurance – Public transportation card discount – RRSP contribution match program
Employment Type: Freelance
Location: Montreal, QC, CA
Posted on: 2016-07-09